Inspections for the day of: Wednesday, January 7, 2015.
Number of inspections: 18
Percentage of inspections complete: 100 %
Percentage of inspections not complete: 0 %
Contact Information
InspectorAndy J. Long
TitleEROSION INSPECTOR
Phone #794-8996
Permit NumberDescriptionReceivedRequestedCompletedAM/PMDisposition 
ESC14-00343 Aging Inspection1/7/20151/7/20151/7/2015 4:48:34 PM PASS
Project complete with all permits finaled. No loose sediment or building materials remaining at site. ESC permit conditions satistied.
ESC14-00343 DOC - Permit Finaled1/7/20151/7/20151/7/2015 4:47:43 PMPPASS
ESC14-00663 Aging Inspection1/7/20151/7/20151/7/2015 3:26:35 PM CANC
rescheduled for 1/8
ESC14-00628 Tracking Control1/7/20151/7/20151/7/2015 11:23:25 AMPFAIL
Mud and dirt on sidewalk and alley.

Correction issued to Hunter Homes to clean up dirt from hard surfaces, maintain DI bags, and install perimeter sediment control as necessary.
ESC14-00629 Tracking Control1/7/20151/7/20151/7/2015 11:21:24 AMPFAIL
This parcel is a low discharge spot for Honeycomb. Work yesterday caused significant trackout and mud is on sidewalk, alley and has filled the DI bag at the stormdrain there.

Corrections:
1. Sweep up dirt and mud off hard surfaces.
2. Empty out filled drop inlet bags and replace with new or empty filter bags
3. Install perimeter wattles/gator guard at the edge of the corner to contain dirt.

Verbal CN issued to Hunter Homes RP Austin. Crew came onsite as I was there and brought wattles and will install and clean this afternoon.

Will check condition tomorrow.
ESC13-01279 General Inspection1/7/20151/7/20151/7/2015 11:11:13 AM PASS
Lucky Harris 13 has all infrastructure and utilities installed. Some common area landscaping remains. Currently 6 new SFHs by Hunter Homes are being built.

Streets will need to be swept at least 1x per week. DI bags installed, lined washout for projects located at south culdesac on Caddis St..
ESC14-01168 Site Preparation1/6/20151/7/20151/7/2015 11:07:12 AMAPASS
1 of 3 Lucky Harris 13 lots in a row off Pheasant Tail. Permits posted. Lined concrete washout located at the south culdesac (Caddis) and is being used as directed by Hunter Homes RP-supervisor Austin. Approved.
ESC14-01182 Site Preparation1/7/20151/7/20151/7/2015 11:06:51 AMAPASS
1 of 3 Lucky Harris 13 lots in a row off Pheasant Tail. Permits posted. Lined concrete washout located at the south culdesac (Caddis) and is being used as directed by Hunter Homes RP-supervisor Austin. Approved.
ESC14-01183 Site Preparation1/7/20151/7/20151/7/2015 11:06:38 AMAPASS
1 of 3 Lucky Harris 13 lots in a row off Pheasant Tail. Permits posted. Lined concrete washout located at the south culdesac (Caddis) and is being used as directed by Hunter Homes RP-supervisor Austin. Approved.
ESC14-00144 General Inspection1/7/20151/7/20151/7/2015 10:52:29 AM PART
East Valley subdivision has individual SFHs in progress by Tahoe Homes. Concrete washout is onsite and is lined. Will need to be replaced for next round of homes as is about 75% full.

No trackout to streets or onto Warm Springs. DI bags installed, clean up from storm in December has been completed. No corrections at this time other than housekeeping and the wash out.
ESC14-01028 Random Inspection1/7/20151/7/20151/7/2015 10:42:28 AMPFAIL
Stockpiles of dirt from the excavation and installation of foundation has been stockpiled in the sidewalk, gutter, and into the street.

Need to clean up dirt and educate foundation crew about proper stockpile storage.

Verbal request issued to Tahoe Homes RP.
ESC14-00706 Aging Inspection1/7/20151/7/20151/7/2015 10:27:40 AM PASS
Project complete, BLD permit finaled. No ESC corrections, site is landscaped/stabilized. Permit finaled.
ESC14-00706 DOC - Permit Finaled1/7/20151/7/20151/7/2015 10:27:07 AMPPASS
ESC14-00707 Aging Inspection1/7/20151/7/20151/7/2015 10:17:43 AM PASS
Addition complete. ESC permit conditions satisifed. Site stabilized. All permits finaled.
ESC14-00707 DOC - Permit Finaled1/7/20151/7/20151/7/2015 10:17:04 AMPPASS
ESC14-00715 Aging Inspection1/7/20151/7/20151/7/2015 9:03:43 AM PASS
Pool installed. Disturbed area stabilized. Permit finaled.
ESC14-00715 DOC - Permit Finaled1/7/20151/7/20151/7/2015 9:03:14 AMPPASS
ESC14-00432 General Inspection1/7/20151/7/20151/7/2015 8:39:13 AM PASS
Aralar subdivision project is currently inactive. Vehicles and equipment are stationary at site. Permit is posted. No trackout or discharges. Silt fence BMP and buffer area for 5 mile creek is installed and operating condition. No corrections needed.